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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
관광진흥과

ㅇ통신료 50,000원*12월

Programme 마성 오픈세트장 관리

Amounts and period

Budgeted amount
21,000,000 KRW
전년도예산액
26,280,000 KRW
Change
−5,280,000 KRW −20.1%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 관광진흥과 28,017,461,000 KRW
  2. Policy 미디어사업 육성 1,211,454,000 KRW
  3. Programme 미디어전략사업 육성 1,211,454,000 KRW
  4. Project 마성 오픈세트장 관리 142,194,000 KRW
  5. Budget category 일반운영비 48,200,000 KRW
  6. Statistical item 공공운영비 2,400,000 KRW
  7. Item ㅇ통신료 50,000원*12월 21,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

▣시설장비유지비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ㅇ통신료 50,000원*12월 201-02 Page 12 Selected item 21,000,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*3명*200일 101-04 Page 12 61,994,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*3명*40일 101-04 Page 12 49,536,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*3명*2회 101-04 Page 12 9,908,000 KRW Opens in a new window
  5. ㅇ피복비 250,000원*3명*1회 101-04 Page 12 1,800,000 KRW Opens in a new window
  6. ㅇ안내간판 제작 300,000원*10개 201-01 Page 12 18,440,000 KRW Opens in a new window
  7. ㅇ이용자 안내 유인물 제작 201-01 Page 12 3,000,000 KRW Opens in a new window
  8. ㅇ세트장 홍보 팜플렛 제작 201-01 Page 12 5,000,000 KRW Opens in a new window
  9. ㅇ세트장 관람권 제작 201-01 Page 12 4,000,000 KRW Opens in a new window
  10. ㅇ화장실 관리용품 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
  11. ㅇ쓰레기봉투 구입 201-01 Page 12 3,000,000 KRW Opens in a new window
  12. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 12 1,440,000 KRW Opens in a new window
  13. ㅇ세트장 정비 장비 임차료 201-01 Page 12 3,480,000 KRW Opens in a new window
  14. ㅇ무인경비시스템 수수료 201-01 Page 12 480,000 KRW Opens in a new window
  15. ㅇ전기설비 정기검사 수수료 201-01 Page 12 3,000,000 KRW Opens in a new window
  16. ㅇ전기안전관리대행 수수료 201-01 Page 12 5,280,000 KRW Opens in a new window
  17. ㅇ전기료 900,000원*12월 201-02 Page 12 600,000 KRW Opens in a new window
  18. ㅇ상하수도료 100,000원*12월 201-02 Page 12 2,280,000 KRW Opens in a new window
  19. ㅇ세트장 유지관리 201-02 Page 12 12,600,000 KRW Opens in a new window
  20. ㅇ방범용 CCTV 200,000원*12월 201-02 Page 12 10,800,000 KRW Opens in a new window
  21. ㅇ마성 오픈세트장 보수 등 401-01 Page 12 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52a5h7jsbnzrh21b0avgghky48
Source document status
Available
File type
application/pdf
File size
196.042 KiB
Location inside the source
Page 12 Row 6 Line 26 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49491pk1vfm10m0rb3pya04qx4
Address of this item
/en/BudgetDetail/Item/bi_49491pk1vfm10m0rb3pya04qx4

Related records

Institution
경상북도 문경시
Programme
마성 오픈세트장 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ통신료” · classification 201-02

These items were verified within a limited set of name search results.

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